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3608340 - Error FGV003 in CK11N

Symptom

When a standard cost estimate is created using transaction code CK11N, the following error is issued in the log: "SYST: Period &&& is not valid in financial year variant &&". The same issue may occur in CK40N, when the selection step is processed.


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Environment

  • Controlling (CO)
  • SAP R/3
  • SAP R/3 Enterprise 
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

CK40N, FGV003, error, cost estimation, period 000, transfer structure, cost estimate, transfer control settings, SAP S/4HANA, Product Cost Planning, debugging mode, Function Mode, CHECK_PERIODS, I_PERIV, I_GJAHR, I_POPER, I_MONMIT, KEKO, costing variant. , KBA , CO-PC-PCP , Product Cost Planning , Problem

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